You are on page 1of 1

Pempek SYAHMARI Bill to

Tjengli Kopitiam
Bandung

081377700982

Invoice Date Due Balance Due


INV00002 20/08/2023 On Receipt IDR Rp225,000.00

DESCRIPTION RATE QTY AMOUNT

Pempek Kapal Selam Rp15,000.00 15 Rp225,000.00

Payment Info Total Rp225,000.00

Payment Instructions
BALANCE DUE IDR Rp225,000.00
9000024097082 Mandiri An Aisyah Rahma Putri
081377700982 DANA An Aisyah Rahma Putri

You might also like